PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | IDSC HOLDINGS LLC |
PAYMENT REQUEST | PRM 7800 09041325688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09020507049 | n/a | Battery Chargers and Testers, Automotive (See Also | 111 | 04/14/2009 | Paid | $280.00 |